THE TEAM YOU WILL BE JOINING:

WHAT THEY OFFER YOU:

WHAT YOU WILL DO:
• Collaborate with Requestors, Global Supply Management & Accounts Payable regarding invoice payments
• Research discrepancies, questions, and concerns for Suppliers/Contract Manufacturers using the appropriate tools
• Resolve discrepancies collaborating with Global Supply Management and other teams to ensure proper management of open purchase orders and invoices
• Understand and follow internal controls processes in issue resolution
• Document root cause as to why issues are occurring/re-occurring
• Analyze data for trends and identify potential improvements
• Tracking and reporting
• Ensure compliance with company policies and procedures for Global Supply Management and accounts payable transactions
• Such as the Global Buying Policy and Global Pay Policy
• Requisition Processing, Reporting and Change Order Management in support of Invoice Resolution
• Coordination with the Global Supply Management Organization to ensure Buyer involvement with the request prior to the requisition completion
• Contacting requisition approvers and buyers as required ensuring timely requisition approval
• Process and manage Change Order requests

THE BACKGROUND THAT FITS: